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Home My WebLink AboutContract 60762-FP1FORT WORTH@ -FP1 City Secretary 60762 Contract No. Date Received 5121 /2025 NOTICE OF PROJECT COMPLETION (Developer Projects) The Transportation and Public Works Department upon the recommendation of the Project Manager has accepted the following project as complete: Project Name: Independence Parkway City Project No.: 104969 Improvement Type(s): X Paving X Drainage X Street Lights X Traffic Signals Original Contract Price: $10,984,221.50 Amount of Approved Change Order(s): $10,206.00 Revised Contract Amount: $10,994,427.50 Total Cost of Work Complete: $10,994,427.50 4tw-o ,Samee 05/21 /2025 Arturo5ancen (M-21 20251021CDT) Contractor Date Superintendent Title Conatser Construction TX, L, P, Company Name -/Z.. 05/21 /2025 Project Inspector Date 05/21 /2025 Project Manager Date <;I--- �- 05/21 /2025 CFA Manager Date /�4� 05/21 /2025 TPW Director Date 05/21 /2025 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Independence Parkway City Project No.: 104969 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 280 WD Days Charged: 222 WD Work Start Date: 4/1/2024 Work Complete Date: 4/1/2025 Completed number of Soil Lab Test: 866 Completed number of Water Test: 0 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name INDEPENDENCE PARKWAY Contract Limits Project Type PAVING City Project Numbers 104969 DOE Number 4969 Estimate Number 1 Payment Number 1 For Period Ending City Secretary Contract Number Contract Date Project Manager NA Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors A. DUARTE / E. TINNER Contract Time Days Charged to Date Contract is 100.00 4/1/2025 WD 28WD 222 Complete Wednesday, May 21, 2025 Page 1 of 9 City Project Numbers 104969 DOE Number 4969 Contract Name INDEPENDENCE PARKWAY Estimate Number I Contract Limits Payment Number I Project Type PAVING For Period Ending 4/1/2025 Project Funding UNIT I: PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 REMOVE FENCE 2671 LF $6.00 $16,026.00 2671 $16,026.00 2 REMOVE CONC PVMT 137 SY $30.00 $4,110.00 137 $4,110.00 3 REMOVE CONC CURB & GUTTER 339 LF $30.00 $10,170.00 339 $10,170.00 4 2" CONDT PVC SCH 40(T) 180 LF $24.00 $4,320.00 180 $4,320.00 5 3" CONDT PVC SCH 40(T) 266 LF $28.00 $7,448.00 266 $7,448.00 6 4" CONDT PVC SCH 40(T) 1986 LF $30.00 $59,580.00 1986 $59,580.00 7 SITE CLEARING S $75,000.00 $75,000.00 1 $75,000.00 8 UNCLASSIFIED WXCAVATION BY PLAN (CUT 29981 CY $9.50 $284,819.50 29981 $284,819.50 PER PLAN) 9 BORROW BY PLAN (FILL PER PLAN) 56631 CY $13.00 M6,203.00 56631 $736,203.00 10 SWPPP>1 ACRE 1 LS W5,000.00 W5,000.00 1 $135,000.00 11 HYDRATED LIME (CONCRETE PAVEMENT) 690 TN $275.00 W9,750.00 690 $189,750.00 12 8" LIME TREATMENT (CONCRETE PAVEMENT) 33480 SY $6.00 M0,880.00 33480 $200,880.00 13 10" CONC SIDEWALK 31163 SY $136.00 ,238,168.00 31163 4,238,168.00 14 4" CONC SIDEWALK (CO#1) 103572 SF $6.00 W1,432.00 103572 $621,432.00 15 BARRIER FREE RAMP, TYPE M-2 5 EA $3,400.00 $17,000.00 5 $17,000.00 16 BARRIER FREE RAMP, TYPE P-1 6 EA $3,200.00 $19,200.00 6 $19,200.00 17 BARRIER FREE RAMP, TYPE C-2 4 EA $3,400.00 $13,600.00 4 $13,600.00 18 6" CONC CURB AND GUTTER 19125 LF $12.00 M9,500.00 19125 $229,500.00 19 TOP SOIL 3310 CY $28.00 $92,680.00 3310 $92,680.00 20 BLOCK SOD PLACEMENT 19860 SY $8.00 W8,880.00 19860 $158,880.00 21 SEEDING, HYDROMULCH 47596 SY $4.00 $190,384.00 47596 $190,384.00 22 TRAFFICE CONTROL 3 MO $17,000.00 $51,000.00 3 $51,000.00 23 REMOVE STAND PIPE 1 EA $2,500.00 $2,500.00 1 $2,500.00 24 REMOVE GRAVEL DRIVE 1300 SY $12.00 $15,600.00 1300 $15,600.00 25 REMOVE END OF ROADWAY BARRICADE 100 LF $5.00 $500.00 100 $500.00 26 6" CONDT PVC SCH 40(T) 1806 LF $40.00 $72,240.00 1806 $72,240.00 27 ADJUST EXISTING GATE VALVE & VAULT TO 3 EA $6,500.00 $19,500.00 3 $19,500.00 GRADE 28 ADJUST EXISTING AIR ASSEMBLY TO GRADE 1 EA $4,500.00 $4,500.00 1 $4,500.00 29 ADJUST EXISTINGBLOW-OFF VALVE TO 2 EA $5,500.00 $11,000.00 2 $11,000.00 GRADE Wednesday, May 21, 2025 Page 2 of 9 City Project Numbers 104969 Contract Name INDEPENDENCE PARKWAY Contract Limits Project Type PAVING Project Funding DOE Number 4969 Estimate Number I Payment Number 1 For Period Ending 4/1/2025 30 CONCRETEPAVERS 4045 SF $15.00 $60,675.00 4045 $60,675.00 31 12" CURB WALL ON SIDEWALK 59 LF $80.00 $4,720.00 59 $4,720.00 ------------- Sub -Total of Previous Unit $7,546,385.50 $7,546,385.50 UNIT 11: STORM DRAIN IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total I REMOVE 48" STORM LINE 5 LF $50.00 $250.00 5 $250.00 2 REMOVE 5' STORM JUNCTION BOX I EA $2,500.00 $2,500.00 1 $2,500.00 3 REMOVE 5' DROP INLET 2 EA $2,500.00 $5,000.00 2 $5,000.00 4 REMOVE HEADWALL/SET 1 EA $7,500.00 $7,500.00 1 $7,500.00 5 LARGE STONE RIPRAP, DRY 1968 SY $155.00 005,040.00 1968 $305,040.00 6 TRENCH SAFETY 3996 LF $9.00 $35,964.00 3996 $35,964.00 7 18" RCP, CLASS lII 3 LF $85.00 $255.00 3 $255.00 8 21" RCP, CLASS lII 537 LF $95.00 $51,015.00 537 $51,015.00 9 21" RCP, CLASS IV 116 LF $125.00 $14,500.00 116 $14,500.00 10 24" RCP, CLASS III 957 LF $105.00 $100,485.00 957 $100,485.00 11 27" RCP, CLASS lII 206 LF $120.00 $24,720.00 206 $24,720.00 12 30" RCP, CLASS lII 456 LF $135.00 $61,560.00 456 $61,560.00 13 42" RCP, CLASS III 13 LF $205.00 $2,665.00 13 $2,665.00 14 3'X3' BOX CULVERT 440 LF $310.00 $136,400.00 440 $136,400.00 15 4'X3' BOX CULVERT 1035 LF $315.00 026,025.00 1035 $326,025.00 16 4'X4' BOX CULVERT 233 EA $335.00 $78,055.00 233 $78,055.00 17 4' STORM JUNCTION BOX (CO# 1) 6 EA $8,500.00 $51,000.00 6 $51,000.00 18 5' STORM JUNCTION BOX I EA $11,500.00 $11,500.00 1 $11,500.00 19 6' STORM JUNCTION BOX I EA $14,500.00 $14,500.00 1 $14,500.00 20 10' RECESSED INLET 17 EA $6,200.00 $105,400.00 17 $105,400.00 21 15' RECESSED INLET 3 EA $7,200.00 $21,600.00 3 $21,600.00 22 4' DROP INLET I EA $6,500.00 $6,500.00 1 $6,500.00 23 TXDOT HDWL TYPE (SW-0) (4'X3' RCB) 1 EA $18,500.00 $18,500.00 1 $18,500.00 24 TXDOT HDWL TYPE (SW-0) (3'X3' RCB) I EA $71,500.00 $71,500.00 1 $71,500.00 25 12'X10' DROP INLET I EA $42,500.00 $42,500.00 1 $42,500.00 26 CONCRETE COLLAR 1 EA $1,000.00 $1,000.00 1 $1,000.00 27 GABION BASKETS 97 CY $800.00 $77,600.00 97 $77,600.00 Wednesday, May 21, 2025 Page 3 of 9 City Project Numbers 104969 Contract Name INDEPENDENCE PARKWAY Contract Limits Project Type STROM DRAIN Project Funding DOE Number 4969 Estimate Number I Payment Number 1 For Period Ending 4/1/2025 28 GABION BASKETS 60 CY $600.00 $36,000.00 60 $36,000.00 29 12'X7' STORM JUNCTION BOX 1 EA $40,500.00 $40,500.00 1 $40,500.00 30 10' RECESSED INLET (TOP) 1 EA $4,500.00 $4,500.00 1 $4,500.00 Sub -Total of Previous Unit $1,654,534.00 $1,654,534.00 UNIT III- PAVEMENT MARKING & SIGNAGE MPROVE Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total I REMOVE LANE LEGEN ARROW 4 EA $200.00 $800.00 4 $800.00 2 REMOVE LANE LEGEN ONLY 2 EA $200.00 $400.00 2 $400.00 4 REMOVE SIGN PANEL 5 EA $300.00 $1,500.00 5 $1,500.00 5 REMOVE 3 EA $200.00 $600.00 3 $600.00 7 6" BRK PVMT MARKING HAS (W) 11381 LF $5.00 $56,905.00 11381 $56,905.00 8 6" SLD PVMT MARKING HAS (W) 1906 LF $5.00 $9,530.00 1906 $9,530.00 9 6" SLDPVMT MARKING HAS (Y) 488 LF $5.00 $2,440.00 488 $2,440.00 10 8" BRK SLD MARKING HAS (W) 1618 LF $7.00 $11,326.00 1618 $11,326.00 11 18" SLD PVMT MARKING HAE (W) 420 LF $20.00 $8,400.00 420 $8,400.00 12 18" SLD PVMT MARKING HAE(Y) 45 LF $22.00 $990.00 45 $990.00 13 24" SLD PVMT MARKING HAE (W) 894 LF $30.00 $26,820.00 894 $26,820.00 14 REFL RAISED MARKER TY I-C 81 EA $6.00 $486.00 81 $486.00 15 REFL RAISED MARKER TY H -C-R 286 EA $6.00 $1,716.00 286 $1,716.00 16 LANE LEGEND ARROW 18 EA $750.00 $13,500.00 18 $13,500.00 17 LANE LEGEND ONLY 18 EA $750.00 $13,500.00 18 $13,500.00 18 INSTALL ALUM SIGN GROUND MOUNT 15 EA $1,250.00 $18,750.00 15 $18,750.00 19 INSTALL ALUM SIGN EX POLE MOUNT A $850.00 $7,650.00 9 $7,650.00 20 6" SLD PAVEMENT MARKING (BLACK) 1280 LF $4.00 $5,120.00 1280 $5,120.00 21 12"X18" WHITE TRINAGLE YIELDS LINES 9 EA $850.00 $7,650.00 9 $7,650.00 22 REMOVE PAVEMENT MARKING 3395 LF $2.00 $6,790.00 3395 $6,790.00 Sub -Total of Previous Unit $194,873.00 $194,873.00 - - - - - - - - - - - - - - - - - - - UNIT IV: STREET LIGHTING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 2" CONDT RM (RISER) 30 EA $22.00 $660.00 30 $660.00 Wednesday, May 21, 2025 Page 4 of 9 City Project Numbers 104969 DOE Number 4969 Contract Name INDEPENDENCE PARKWAY Estimate Number I Contract Limits Payment Number I Project Type STREET LIGHTING For Period Ending 4/1/2025 Project Funding 2 2" CONDT PVC SCH 80 (T) 11470 LF $20.00 Q29,400.00 11470 $229,400.00 3 2" CONDT PVC SCH 80 (B) 635 LF $38.00 $24,130.00 635 $24,130.00 4 EXPLORATORY EXCAVATION OF EXISTING 10 EA $250.00 $2,500.00 10 $2,500.00 UNTILITIES 5 NO 2 INSULATED ELEC CONDR (CO#1) 37560 EA $5.25 £197,190.00 37560 $197,190.00 6 GROUND BOX TYPE B, W/ APRON 9 EA $950.00 $8,550.00 9 $8,550.00 7 FURNIS/INSTALL TYPE 33A ARM 63 EA $850.00 $53,550.00 63 $53,550.00 8 FURNIS/INSTALL 240-480 VOLT SINGLE PHASE l EA $12,000.00 $12,000.00 1 $12,000.00 TRANSOCKET METERED PEDESTAL 9 FURNISANSTALL LED LIGHTING FIXTURE (137 63 EA $800.00 $50,400.00 63 $50,400.00 WATTS ATB2 COBRA HEAD) 10 RDWY HIUM FOUNDATION TY 3,5,6,AND 8 63 EA $1,800.00 $113,400.00 63 $113,400.00 11 RDWY IIIUM TY 18 POLE 63 EA $3,400.00 W4,200.00 63 $214,200.00 12 RECONNECT CONDUCTOR 3 EA $1,200.00 $3,600.00 3 $3,600.00 13 SALVAGE STREET UNDERGROUND CONDUIT 7 EA $700.00 $4,900.00 7 $4,900.00 AND CONDUCTORS 14 DEMOILIS EXISTING GROUND BOX WITH 1405 LF $18.00 $25,290.00 1405 $25,290.00 APRON 15 DEMOILIS EXISTING GROUND BOX WITH 2 EA $300.00 $600.00 2 $600.00 APRON 16 DEMOILIS EXISTING LIGHT POLE 7 EA $400.00 $2,800.00 7 $2,800.00 -------------------------------------- FOUNDATION ------------------- Sub-Total of Previous Unit $943,170.00 $943,170.00 UNIT V: TRAFFIC SIGNAL IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 FURNISH/INSTALLELEC SERV PEDESTAL 1 EA $16,500.00 $16,500.00 1 $16,500.00 2 2" CONDT PVC SCH 80 (T) 95 LF $40.00 $3,800.00 95 $3,800.00 3 2" CONDT PVC SCH 80 (B) 160 LF $90.00 $14,400.00 160 $14,400.00 4 3" CONDT PVC SCH 80 (T) 130 LF $42.00 $5,460.00 130 $5,460.00 5 3" CONDT PVC SCH 80 (B) 315 LF $92.00 $28,980.00 315 $28,980.00 6 4" CONDT PVC SCH 80 (T) 60 LF $46.00 $2,760.00 60 $2,760.00 7 4" CONDT PVC SCH 80 (B) 605 LF $96.00 $58,080.00 605 $58,080.00 8 3-SECT SIGNAL HEAD ASSMBLY 10 EA $3,000.00 $30,000.00 10 $30,000.00 9 4-SECT SIGNAL HEAD ASSMBLY 4 EA $4,000.00 $16,000.00 4 $16,000.00 10 PED SIGNAL HEAD ASSMBLY 8 EA $2,100.00 $16,800.00 8 $16,800.00 Wednesday, May 21, 2025 Page 5 of 9 City Project Numbers 104969 DOE Number 4969 Contract Name INDEPENDENCE PARKWAY Estimate Number I Contract Limits Payment Number 1 Project Type TRAFFIC SIGNAL For Period Ending 4/1/2025 Project Funding 11 AUDIBLE PEDESTRIAN PUSHBUTTON 8 EA $3,400.00 $27,200.00 8 $27,200.00 STATION 12 FURNISH/INSTALL BBU SYSTEM WXT 1 EA $12,000.00 $12,000.00 1 $12,000.00 MOUNTED 13 FURNISH/INSTALL HYBRID ETECTION 4 AP $12,800.00 $51,200.00 4 $51,200.00 SYSTEM 14 FURNISH/INSTALL MODEL 711 PREEMPTION 4 EA $4,200.00 $16,800.00 4 $16,800.00 DETECTOR 15 FURNISH/INSTALL PREEMPTION CABLE 1025 LF $5.00 $5,125.00 1025 $5,125.00 16 FURNISH/INSTALL PTZ CAMERA 1 EA $12,000.00 $12,000.00 1 $12,000.00 17 FURNISH/INSTALL COMMUNICATION MODEM 1 EA $5,500.00 $5,500.00 1 $5,500.00 18 FURNISH/INSTALL CAT 5 ETHERNET CABLE 1365 LF $5.00 $6,825.00 1365 $6,825.00 19 5/C 14 AWG MULTI- CONDUCTOR CABLE 2640 LF $5.00 $13,200.00 2640 $13,200.00 20 7/C 14 AWG MULTI- CONDUCTOR CABLE 280 LF $5.00 $1,400.00 280 $1,400.00 21 20/C 14 AWG MULTI- CONDUCTOR CABLE 825 LF $12.00 $9,900.00 825 $9,900.00 22 3/C 14 AWG MULTI- CONDUCTOR CABLE 1780 LF $5.00 $8,900.00 1780 $8,900.00 23 NO 6 INSULATED ELEC CONDR 435 LF $5.00 $2,175.00 435 $2,175.00 24 NO 10 INSULATED ELEC CONDR 1310 LF $2.00 $2,620.00 1310 $2,620.00 25 NO 8 INSULATED ELEC CONDR 1035 LF $4.00 $4,140.00 1035 $4,140.00 26 GROUND BOX TYPE B 1 EA $3,800.00 $3,800.00 1 $3,800.00 27 GROUND BOX TYPE B, W/ APRON 5 EA $1,250.00 $6,250.00 5 $6,250.00 28 GROUND BOX TYPE D, W/ APRON 1 EA $1,450.00 $1,450.00 1 $1,450.00 29 GROUND BOX TYPE D 2 EA $4,400.00 $8,800.00 2 $8,800.00 30 FURNISH/INSTALL 10' - 14' PED POLE ASSMLY 5 EA $4,500.00 $22,500.00 5 $22,500.00 31 FURNISH/INSTALL TYPE 42 SIGNAL POLE 0 EA $16,500.00 $0.00 0 $0.00 (CO#2) 32 FURNISH/INSTALL TYPE 42 SIGNAL POLE I EA $19,500.00 $19,500.00 1 $19,500.00 33 FURNISH/INSTALL TYPE 42 SIGNAL POLE 2 EA $20,500.00 $41,000.00 2 $41,000.00 34 FURNISH/INSTALL MAST ARM 40' -48' 2 EA $12,000.00 $24,000.00 2 $24,000.00 35 FURNISH/INSTALL MAST ARM 52' -60' 2 EA $15,000.00 $30,000.00 2 $30,000.00 36 TY 1 DIGNAL FOUNDATION 5 EA $4,500.00 $22,500.00 5 $22,500.00 37 TY 3 DIGNAL FOUNDATION (CO#2) 0 EA $6,500.00 $0.00 0 $0.00 38 TY 4 DIGNAL FOUNDATION (CO#2) 2 EA $8,500.00 $17,000.00 2 $17,000.00 39 TY 5 DIGNAL FOUNDATION 2 EA $9,500.00 $19,000.00 2 $19,000.00 40 SIGNAL CABINET FOUNDATION -352I & BBU 1 EA $7,500.00 $7,500.00 1 $7,500.00 41 FURNISH/INSTALL ATC SIGNAL CONTROLLER 1 EA $7,000.00 $7,000.00 1 $7,000.00 Wednesday, May 21, 2025 Page 6 of 9 City Project Numbers 104969 Contract Name INDEPENDENCE PARKWAY Contract Limits Project Type TRAFFIC SIGNAL Project Funding DOE Number 4969 Estimate Number I Payment Number I For Period Ending 4/1/2025 42 FURNISH/INSTALL 352I CONTROLLER 1 EA $30,500.00 $30,500.00 1 $30,500.00 CABINET ASSEMBLY 43 FURNISH/INSTALL LED LIGHTING FIXTURE 3 EA $800.00 $2,400.00 3 $2,400.00 (137 WATT ATB2 CORBA HEAD) 44 FURNISH/INSTALL ALUM MAST ARM MOUNT 1 EA $1,000.00 $1,000.00 1 $1,000.00 45 FURNISH/INSTALL TYPE 44 SIGNAL POLE 1 EA $19,500.00 $19,500.00 1 $19,500.00 (CO#2) Sub -Total of Previous Unit $655,465.00 $655,465.00 Wednesday, May 21, 2025 Page 7 of 9 City Project Numbers 104969 Contract Name INDEPENDENCE PARKWAY Contract Limits Project Type TRAFFIC SIGNAL Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 Change Order Number 1 Change Order Number 1 Change Order Number 2 DOE Number 4969 Estimate Number I Payment Number 1 For Period Ending 4/1/2025 $10,984,221.50 ($2,664.00) $8,500.00 ($630.00) $5,000.00 Total Contract Price $10,994,427.50 Total Cost of Work Completed $10,994,427.50 Less % Retained $0.00 Net Earned $10,994,427.50 Earned This Period $10,994,427.50 Retainage This Period $0.00 Less Liquidated Damages Days @ / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment $0.00 $0.00 $0.00 $0.00 $0.00 $10,994,427.50 Wednesday, May 21, 2025 Page 8 of 9 City Project Numbers 104969 Contract Name INDEPENDENCE PARKWAY Contract Limits Project Type TRAFFIC SIGNAL Project Funding Project Manager NA Inspectors A. DUARTE / E. TINNER Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 DOE Number 4969 Estimate Number I Payment Number I For Period Ending 4/1/2025 City Secretary Contract Number Contract Date Contract Time 280 WD Days Charged to Date 222 WD Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded Total Cost of Work Completed $10,994,427.50 Less % Retained $0.00 Net Earned $10,994,427.50 Earned This Period $10,994,427.50 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 / Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $10,994,427.50 Wednesday, May 21, 2025 Page 9 of 9 PROJECT NAME: CONTRACT: CFA # CITY PROJECT # FID # FILE # INSPECTOR: PROJECT MANAGER: DEVELOPER -AWARDED -PROJECT CHANGE ORDER Independence Parkwa CHANGE Pavinq, Drainage, Street Light, & Traffic Siqnal Improvements ORDER No: CFA23-0155 CITY PARTICIPATION: NO 104969 1 30114-0200431-104968-EO7685 W-2943 REVIEWED By George Marqeuez, P.E. at 3:43 pm, Oct 24, 2024 Eric Tinner Phone No: 817-647-2566 George Marquez Phone No: 817-392-6826 CONTRACT UNIT PAVING DRAINAGE PAVEMENT MARKINGS STREET LIGHTS TRAFFIC SIGNALS Developer Developer Cost C . Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Cost City Cost ORIGINAL CONTRACT $7,649.049.50 $1,646,034.00 $194,873.00 $943 00.00 3650465.00 EXTRAS TO DATE CREDITS TO DATE CONTRACT TO DATE $7,549,049.50 $0 00 $1,646,034.00 $0 00 $194,873.00 $0.00 $943,800.00 $650,465.00 $0.00 AMOUNT OF PROP. CHANGE ORDER ($2,664.00) REVISED CONTRACT AMOUNT $7,546,385.50 $0.90 ` TOTAL REVISED CONTRACT AMOUNT PER UNIT $7.546 385.50 REVISED COST SHARE 1 Dev. Cost: TOTAL REVISED CONTRACT $8,500.00 $1,654,534.00 $0.09 $1.654,534.00 $10,989,427.50 ;630.001 $194,873.00 0.00 $943,170.00 $194,873.00 $943,170.00 City Cost: $10,989,427.50 CONTRACT DAYS 280 280 s 0 $650,465.00 $0 00 280 $650,465.00 $0.00 Revised: 10-12-2011 Page 1 You are directed to make the following changes in the contract documents: PAVING IMPROVEMENTS I CITY BI#D ITEM PAY ITEM # I OUANTITY I UNIT ITEM DESCRIPTION I UNIT PRICE TOTAL 3213.0301 1 14 I W. TOTAL PAVING 42.o04 7i 1DRAINAGE IMPROVEMENTS CITY BID ITEM PAY ',TEIM # # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE I TOTAL 33411.0001 17 1 EA I 4' Stonn Junction Box g$,500.00 $8,500.00 TOTAL DRAINAGE $8.500.00 STREET LIGHT IMPROVEMENTS CITY BID ITEM I # I QUANTITY UNIT ITEM DESCRIPTICN UNIT PRICE TOTAL 5 LF NO 2 Insulated Elec Co dr $5.25 J.00 TOTAL STREET LIGHT Sf330.ti0 REASONS FOR CHANGE ORDER: Adjusted proposed conduit depth, adjusted sidewalk ramp layout, moved street light pole, & added an additional 4' storm junction box. NO CITY FUNDS INVOLVED N THIS CONTRACT. DEVELOPER If RESPONSIBLE FOR 100%OF THE CHANGE ORDER COST AND NO REIMBURSEIIENT FROM THE CITY WILL BE SOUGHT MY THE DEVELOPER. RECOMMENDED. Peloto,n/Land Solutions. Inc Name: Tanya Warbritlon, P.E. Title: Project Manager APPROVED: Hiilwood Affiance S6grvices By: Name: -Exit- Eazov Title: 5&"'0F VP APPROVED: Constser Constructlon'TX. LP By: Nome: --Ej V-OCK�- HUCafL1^Ja TjUe: P 21Es f D L,7-^Jr Revised: 10-12-2011 Page 2 PROJECT NAME: CONTRACT: CFA # CITY PROJECT # FID # FILE # DEVELOPER -AWARDED -PROJECT CHANGE ORDER Independence Parkway Pavinq, Drainage, Street Li ht. & Traffic Signal Improvements CFA23-0155 CITY PARTICIPATION: 104969 30114-0200431-104968-EO7685 W-2943 INSPECTOR: Eric Tinner Phone No: PROJECT MANAGER: George Marquez Phone No: PAVING DRAINAGE Developer Cost City Cost Developer Cost City Cost ORIGINAL CONTRACT $7,549,049.50 $1,646,034.00 EXTRAS TO DATE $8,500.00 CREDITS TO DATE $2,664.00 CONTRACT TO DATE $7,546,385.50 $0.00 $1,654,534.00 $0.00 AMOUNT OF PROP. CHANGE ORDER REVISED CONTRACT AMOUNT $7,546,385.50 $0.00 $1,654,534.00 $0.00 TOTAL REVISED CONTRACT AMOUNT PER UNIT $7,546,385.50 $1,654,534.00 REVISED COST SHARE Dev. Cost: $10,994,427.50 TOTAL REVISED CONTRACT REVIEWED By George Marqeuez, P.E. at 1:30 pm, May 08, 2025 CHANGE ORDER No: NO 2 817-647-256E 817-392-682E CONTRACT UNIT PAVEMENT (MARKINGS Developer Cost 1 City Cost $194,873.00 1 $194,873.00 $0.00 $194,873.00 I $0.00 $194,873.00 (City Cost: $10,994,427.50 STREET Developer Cost $943,800.00 $630.00 $943,170.00 LIGHTS City Cost $0.00 $943,170.00 I $0.00 $943,170.00 TRAFFIC SIGNALS Developer Cost City Cost $650,465.00 $650,465.00 $0.00 $5,000.00 $655,465.00 $0.00 $655,465.00 $0.00 CONTRACT DAYS 280 280 0 280 Revised: 10-12-2011 Page 1 You are direcled to make the following changes in the contract documents: REVIEWED By George Marqeuez, P.E. of 1:30 pm, May 08, 2025 TRAFFIC SIGNAL IMPROVEMENTS CITY BID ITEM PAY ITEM 0 * OI JANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL 31 3441 1612 FA Fumishllnstall Two 42 Sianal Pole ,,OO A-$16.500 Ott 37 m41.1_7n3 FA TY 3 Sional Foundation 461cm no 46.500.00 NEW $1 3441-V14 I FA Fumishllnstaf> Tvoe 44 Sional Pole %%500.00 $19,500.00 W 3441.1704 1 FA TY 4 Sional Foundation CRA20000 $8,500.00 TOTAL TRAFFIC SIGNALS REASONS FOR CHANGE ORDER: Replaced type 42 signal pole on a type 3 foundation with type 44 signal pole on a type 4 foundation in the northwest comer of Independence Parkway and Litsey Road. NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100% OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER. BECON DE Peloton Land Solutions, Inc Bv: Name: Tam Warbrinnn_ P F Title: Rollctldaoag_e. 6PPROMEp- Hillwood Allia e S Ices B1r l/Gl . Name: _FRIG_ �it.IY�SI Title: JTl Conatser Construction TX, LP By: Name: Adam Bunts Title: ManaMer Revised: 10-12-2011 Page 2 FORT WORTH TRANSPORTATION AND PUBLIC WORKS May 9, 2025 Conaster Construction TX,L,P 5327 Wichita Street. Fort Worth Tx 76119 RE: Acceptance Letter Project Name: Independence Parkway Project Type: Paving,Drainage, Street Lights and Traffic Signals City Project No.: 104969 To Whom It May Concern: On April 1, 2025 a final inspection was made on the subject project. There were punch list items identified at that time. The punch list items were completed on April 17, 2025. The final inspection and the corrected punch list items indicate that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on April 17, 2025, which is the date of the punch list completion and will extend of two (2) years in accordance with the Contract Documents. If you have any questions concerning this letter of acceptance, please feel free to contact me at 817- 392-2373. Sincerely, George Marquez„ Project Manager Cc: Eric Tinner, Inspector Troy Gardner, Inspection Supervisor Ariel Duarte, Senior Inspector Andrew Goodman, Program Manager Peloton Land Solutions„ Consultant Conatser Construction Tx,L,P, Contractor Hillwood Alliance Services,LLC„ Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 MF[DAVIT STATE OF TEXAS COUNTY OF TARRANT Before rite, the undersigned authority, a Notary Public in the state and county aforesaid, on this day personally appeared Brock Huggins, President of Conatser Management Group, Inc., general partner of Conatser Construction TX. I.P, known to me to be a credible person, who being by ntc duly sworn, upon his oath deposed and said: That all persons, firms, associations, corporations or other organizations furnishing labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth, has been paid in full; and I'lial there are no claims pending for personal injury and/or property damages; On Contract described as: INDEPENDENCE PARKWAY PAVING, DRAINAGE, & STREET LIGHT IMPROVEMENTS CFA PRJ # 23-0155 CITY PROJECT # 104969 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP i .�en M�. Subscribed and sworn to before me this 15" day of April, 2025. 6Cp , " NU,OF "0 Notary Public in Tarrant County, Texas b. 133467933 or. ara ++.so-zoa� CONSENT OF SURETY COMPANY TO FINAL PAYMENT Confamns with the American Institute of Architects, AiA Document G707 PROJECT: (name, addresslindependence Parkway Fort Wodh, TX TO (Owner) OWNER ❑ ARCHITECT ❑ CONTRACTOR ❑ SURETY ❑ OTHER Bond No 0256220 FC-M OF FORT 1NORT}+ ANO NIUV M ALLIANCE -I ARCHITECT'S PROJECT NO: CFA23.0155 SERVICES LLC CONTRACT FOR: 1000 Thmcbmnan Paving, Dra]naga. Street Light & Traffic Signal improvements for Independence Pirkway Loft Worm TX 76102 —J CONTRACT DATE: CONTRACTOR: CONATSER CONSTRUCTION TX, L P In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the thee Inwt rams "eeaeee or Suety COMWWI BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 06M , SURETY COMPANY on bond of oww iw1 norm one adwen or co vectml CONATSER CONSTRUCTION TX, L P 5327 WM.hrta St Fort Worth TX 76119.6035 ,CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety Company of any of its obligations to fhw* mart ranw ane ad&m of owner) CITY OF FORT WORTH AND HILLWOOD ALLIANCE SERVICES, LLC 1000 Throckmorion Fort Worth TX 76102 , OWNER, as set forth in the said Surety Company's bond. IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this Attest: (Seal): 14th day of April. 2025 BERKLEY INSURANCE COMPANY Surety Company - 3 4-fl Signat ire=Authorlzed Representative Sophinie Hunter Title Attorney -in -Fact NOTE: Thb toms of to be Lead as a QWVV n doumant to AIA DOCLtMENT 070e. CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS. Ctmem Ed)don ONE PAGE